Paul Coon Consulting Ltd in Farnham, GU9 9PT

Description

Data updated on: 01-11-2023

08706931 is the registration number for Paul Coon Consulting Ltd. This firm was registered as a Private Limited Company on Thu, 26th Sep 2013. This firm has been actively competing in this business for the last 11 years. This company can be found at 2 Kimbers Lane in Farnham. The headquarters' postal code assigned is GU9 9PT. This enterprise's principal business activity number is 96090 and has the NACE code: Other service activities not elsewhere classified. The latest financial reports were submitted for the period up to 2021-09-30 and the most recent confirmation statement was filed on 2022-07-30.

Presently, the company is managed by a single director: Paul C., who was selected to lead the company on Thu, 26th Sep 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency

Balance Sheet
Current Assets	22 802	13 694	31 052	38 667	38 952	22 430	45 377	24 857
Net Assets Liabilities			4 851	8 619	3 682	1 091	3 982	927
Cash Bank In Hand	15 542	13 694	1 072
Debtors	7 260		29 980
Net Assets Liabilities Including Pension Asset Liability	11 161	935	4 851

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 061	835	4 751

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 220	1 220	1 560	1 560	1 560	960
Average Number Employees During Period						1	1	1
Creditors			24 981	28 828	33 710	19 779	39 835	23 564
Fixed Assets								594
Net Current Assets Liabilities	11 161	935	4 851	9 839	5 242	2 651	5 542	1 293
Total Assets Less Current Liabilities			6 071	9 839	5 242	2 651	5 542	1 887
Advances Credits Directors		-2 265	29 980
Advances Credits Made In Period Directors			71 376
Advances Credits Repaid In Period Directors			39 131
Capital Employed	11 161	935	4 851
Creditors Due Within One Year	11 641	12 759	26 201
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Paul C.

Role: Director

Appointed: 26 September 2013

Latest update: 16 March 2024

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	13 August 2023
Confirmation statement last made up date	30 July 2022

Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-09-26
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 June 2016
Annual Accounts 17 September 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021

Paul Coon Consulting Ltd

General information

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Description

Financial data based on annual reports

Company staff

Paul C.

Accounts Documents

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